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Company Registration No. 10168808 (England and Wales)
KAMBOJ CONSTRUCTION LTD Unaudited accounts for the year ended 31 May 2023
KAMBOJ CONSTRUCTION LTD Unaudited accounts Contents
Page
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KAMBOJ CONSTRUCTION LTD Company Information for the year ended 31 May 2023
Director
Mandeep SINGH
Company Number
10168808 (England and Wales)
Registered Office
63 ESSEX ROAD BARKING IG11 7QN ENGLAND
Accountants
381 Accountancy and Bookkeeping Services Ltd 30 Churchhill Place 10th Floor Office 104 Suite 10 London E14 5RE
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KAMBOJ CONSTRUCTION LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(381)
1 
Current assets
Debtors
45,536 
936 
Cash at bank and in hand
2,738 
45,127 
48,274 
46,063 
Creditors: amounts falling due within one year
(24,245)
(23,111)
Net current assets
24,029 
22,952 
Net assets
23,648 
22,953 
Capital and reserves
Share premium
100 
100 
Profit and loss account
23,548 
22,853 
Shareholders' funds
23,648 
22,953 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2024 and were signed on its behalf by
Mandeep SINGH Director Company Registration No. 10168808
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KAMBOJ CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
KAMBOJ CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10168808. The registered office is 63 ESSEX ROAD, BARKING, IG11 7QN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,907 
At 31 May 2023
1,907 
Depreciation
At 1 June 2022
1,906 
Charge for the year
382 
At 31 May 2023
2,288 
Net book value
At 31 May 2023
(381)
At 31 May 2022
1 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
936 
936 
Amounts due from group undertakings etc.
44,600 
- 
45,536 
936 
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KAMBOJ CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(7,802)
Taxes and social security
344 
4,408 
Other creditors
13 
13 
Loans from directors
23,138 
23,082 
Accruals
750 
3,410 
24,245 
23,111 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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